Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TRAVIS COUNTY HEALTHCARE DISTRICT
PAYMENT REQUEST GAX 4300 18042509437
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Rental-real estate-office 105 05/03/2018 Paid $1.00
n/a Rental-real estate-office 103 05/03/2018 Paid $1.00
n/a Rental-real estate-office 104 05/03/2018 Paid $1,479.00
n/a Rental-real estate-office 101 05/03/2018 Paid $1.00
n/a Rental-real estate-office 102 05/03/2018 Paid $1,479.00
n/a Rental-real estate-office 109 05/03/2018 Paid ($5,731.00)
n/a Rental-real estate-office 107 05/03/2018 Paid $1.00
n/a Rental-real estate-office 108 05/03/2018 Paid $1,479.00
n/a Rental-real estate-office 106 05/03/2018 Paid $1,479.00